I want customer's ordering quantity should be not less than
10 and delivery quantity not less than 4.
So how can I configure this??
Answers were Sorted based on User's Feedback
Answer / iamvenkat.com
HI.WE CAN CONTROL THIS IN MATERIAL MASTER RECORD.IN MATERIEL MASTER GO TO SALES--SALES ORG 1--QUANTITY STIPULATIONS--THERE WE HAVE TO GIVE THE MINIMUM ORDER QUANTITY(10) AND MINIMUM DELIVERY QUANTITY(4)..
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Answer / mbarik126
In MM of sales organisation-1,I put minimum order quantity
as 10 and minimum delivery quantity as 4.
But for that material I can comfortably make the sales order
for more than 10 materials and also do the delivery for more
than 6 items.
It doesn't block the user.
So what are the other configurations I have to do?
| Is This Answer Correct ? | 0 Yes | 0 No |
As per above setting.
MATERIAL MASTER RECORD
T.Code MM02
MATERIEL MASTER GO TO SALES->SALES ORG 1->
QUANTITY STIPULATIONS--
THERE WE HAVE TO GIVE THE MINIMUM ORDER QUANTITY(10)
AND MINIMUM DELIVERY QUANTITY(4)..
But if these are giving warning message.
To make warning to error message for minimum order quantity.
1. T.code : OVAH
2. Select error code V4,082,W To V4,082,E.
3. Save.
To make warning to error message for minimum Delivery
Quantity.
1. T.code : 0VLP (it is zero not O)
2. Select Your Item Category in sale order.
3. Double Click on it.
4. In Quantity Block
5. Check minimum qty A (Warning)Note about the situation
to B (Error) Situation rejected with an error
Now test this with sales order.
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1) What are the limitations of SAP?
3 Answers University of Michigan,
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
From Which Tcode can I view customer wise Back order (Open order)
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
General Question.. What is the landscape of the project?
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
What is variant in reporting?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What are the three levels that copy controls are set up?
that is use with cash discount and with out cash discount in fields in fd32.
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